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2,711,074 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA CREDINS

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice1810100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,711,074 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,711,074 lekë
Invoice descriptionTatimet 1010049 pagat Janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE 434,968
25.05.2015 Drejtoria Rajonale Tatimore Fier (0909) EURO TEKS 1,775,797